| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| MCU(元) | 103,047,496.58 | 182,273,740.00 | 68,965,461.93 | 174,632,780.37 | 79,889,109.41 |
| 触摸IC芯片(元) | 388,774.92 | 1,881,701.16 | 837,861.31 | 1,761,504.12 | 470,514.44 |
| 光电(元) | 15,893,998.70 | 31,250,421.98 | 11,916,291.74 | 17,374,883.32 | 7,666,579.65 |
| 集成电路加工(元) | 83,369.37 | 377,700.86 | - | 3,341,589.61 | 2,110,340.19 |
| 模组(元) | 134,615.04 | 4,298,684.81 | 2,536,079.62 | 1,315,647.66 | 1,203,573.11 |
| 营业成本(元) | |||||
| MCU(元) | 73,386,128.77 | 129,244,471.97 | 51,357,368.42 | 125,828,012.47 | 59,218,995.99 |
| 触摸IC芯片(元) | 258,811.44 | 1,339,358.74 | 587,581.16 | 1,101,990.99 | 269,434.09 |
| 光电(元) | 11,110,377.18 | 20,582,122.69 | 10,314,576.24 | 14,330,859.07 | 7,280,812.30 |
| 集成电路加工(元) | 51,730.73 | 370,328.32 | - | 3,388,298.68 | 1,911,149.82 |
| 模组(元) | 62,959.94 | 2,632,878.65 | 1,993,733.61 | 1,058,120.11 | 1,091,346.84 |
| 毛利(元) | |||||
| MCU(元) | 29,661,367.81 | 53,029,268.03 | 17,608,093.51 | 48,804,767.90 | 20,670,113.42 |
| 触摸IC芯片(元) | 129,963.48 | 542,342.42 | 250,280.15 | 659,513.13 | 201,080.35 |
| 光电(元) | 4,783,621.52 | 10,668,299.29 | 1,601,715.50 | 3,044,024.25 | 385,767.35 |
| 集成电路加工(元) | 31,638.64 | 7,372.54 | - | -46,709.07 | 199,190.37 |
| 模组(元) | 71,655.10 | 1,665,806.16 | 542,346.01 | 257,527.55 | 112,226.27 |
| 毛利率(%) | |||||
| MCU(%) | 28.78 | 29.09 | 25.53 | 27.95 | 25.87 |
| 触摸IC芯片(%) | 33.43 | 28.82 | 29.87 | 37.44 | 42.74 |
| 光电(%) | 30.10 | 34.14 | 13.44 | 17.52 | 5.03 |
| 集成电路加工(%) | 37.95 | 1.95 | - | -1.40 | 9.44 |
| 模组(%) | 53.23 | 38.75 | 21.39 | 19.57 | 9.32 |
| 收入构成(%) | |||||
| MCU(%) | 86.20 | 82.82 | 81.85 | 88.01 | 87.46 |
| 触摸IC芯片(%) | 0.33 | 0.85 | 0.99 | 0.89 | 0.52 |
| 光电(%) | 13.30 | 14.20 | 14.14 | 8.76 | 8.39 |
| 集成电路加工(%) | 0.07 | 0.17 | - | 1.68 | 2.31 |
| 模组(%) | 0.11 | 1.95 | 3.01 | 0.66 | 1.32 |
| 毛利构成(%) | |||||
| MCU(%) | 85.53 | 80.45 | 88.03 | 92.58 | 95.84 |
| 触摸IC芯片(%) | 0.37 | 0.82 | 1.25 | 1.25 | 0.93 |
| 光电(%) | 13.79 | 16.19 | 8.01 | 5.77 | 1.79 |
| 集成电路加工(%) | 0.09 | 0.01 | - | -0.09 | 0.92 |
| 模组(%) | 0.21 | 2.53 | 2.71 | 0.49 | 0.52 |